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World Bank Document The World Bank Report No: ISR5276 Implementation Status & Results Azerbaijan Second National Water Supply and Sanitation Project (P109961) Operation Name: Second National Water Supply and Sanitation Project Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 05-Jul-2011 (P109961) Public Disclosure Authorized Country: Azerbaijan Approval FY: 2008 Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): State Amelioration and Water Management Agency of Nakhchivan Autonomous Republic (SAWMA), State Amelioration and Water Management Company Key Dates Public Disclosure Copy Board Approval Date 27-May-2008 Original Closing Date 28-Feb-2013 Planned Mid Term Review Date Last Archived ISR Date 05-Jul-2011 Effectiveness Date 13-Jul-2009 Revised Closing Date 28-Feb-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the availability, quality, reliability and sustainability of water supply and sanitation (WSS) services in selected regional (rayon) centers in Azerbaijan. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Component A: Rayon Investments 392.00 Component B: Institutional Modernization 15.80 Component C: Project Implementation and Management 1.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Implementation Status Overview This information is based on recent implementation support mission led by Manuel Marino and composed of Hadji Huseynov, Deepal Fernando, Gulana Hajiyeva and Norpulat Daniyarov and carried out through October 31- November 4, 2011. Public Disclosure Copy Overall Implementation. The project is progressing with construction going on in Siyazan, Shabran, Aghsu, Ismayilli, Lerik and Yardimli rayons and procurement under completion in Masalli and Jalilabad rayons. It is expected that all funds for rayon investments will be fully committed by February, 2012. Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR5276 Locations Country First Administrative Division Location Planned Actual Azerbaijan Yardimli Rayonu Yardimli Rayonu ✔ Azerbaijan Nakhichevan Sahbuz Rayonu ✔ Azerbaijan Nakhichevan Ordubad Rayonu ✔ Azerbaijan Masalli Rayonu Masalli Rayonu ✔ Azerbaijan Lerik Rayonu Lerik Rayonu ✔ Azerbaijan Lenkoranskiy Rayon Lenkoranskiy Rayon Public Disclosure Copy ✔ Azerbaijan Imisli Rayonu Imisli Rayonu ✔ Azerbaijan Nakhichevan Norashenskiy Rayon ✔ Azerbaijan Nakhichevan Culfa Rayonu ✔ Azerbaijan Dzhalilabadskiy Rayon Dzhalilabadskiy Rayon ✔ Azerbaijan Astara Rayonu Astara Rayonu ✔ Azerbaijan Nakhichevan Sadarak Rayonu ✔ Azerbaijan Zardobskiy Rayon Zardobskiy Rayon ✔ Azerbaijan Ucar Rayonu Ucar Rayonu ✔ Azerbaijan Kyurdamirskiy Rayon Kyurdamirskiy Rayon ✔ Azerbaijan Ismayilli Rayonu Ismayilli Rayonu ✔ Azerbaijan Divichinskiy Rayon Divichinskiy Rayon ✔ Azerbaijan Agsu Rayonu Agsu Rayonu ✔ Azerbaijan Kedabekskiy Rayon Kedabekskiy Rayon ✔ Azerbaijan Agstafa Rayonu Agstafa Rayonu ✔ Azerbaijan Siyazan Rayonu Siyazan Rayonu ✔ Results Public Disclosure Copy Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR5276 Indicator Name Core Unit of Measure Baseline Current End Target Improved community water points constructed Number Value 0.00 0.00 35.00 or rehabilitated under the project Date 02-Feb-2010 26-Apr-2010 28-Feb-2013 Comments Works have not started yet. Sustainability: Financial working ratio (cash Text Value 1.75 1.01 opearting expenditures divided by collected Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 revenues) of the 21 rayons in which investment is completed Comments Works have not started yet. Reliability: Average daily number of hours of Text Value 3 24 water supply service Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 Public Disclosure Copy Comments Works have not started yet. Quality: Percentage of drinking water samples Text Value 0% 100% in project area meeting Azeri water quality Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 standards Comments Works have not started yet. Quality: Percentage of drinking water samples Percentage Value 0.00 0.00 100.00 in project area meeting Azeri water quality Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 standards. Comments Works have not started yet. Availability: Number of people (i) served with Text Value Azersu Rayons: 107,098 WS; Azersu Rayons: 484,000 WS piped water supply, (ii) connected to sewerage 0 WW: SAWMA 25,700 WS; 0 and 339,000 WW; SAWMA network. WW 145 WS and 100,000 WW Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 Comments Piped household water connections that are Number Value 0.00 0.00 111822.00 benefiting from rehabilitation works undertaken Date 01-Feb-2010 26-Apr-2010 28-Feb-2013 by the project Comments Works have not started yet. New piped household water connections that Number Value 0.00 0.00 27955.00 are resulting from the project intervention Date 01-Feb-2010 26-Apr-2010 28-Feb-2013 Comments Works have not started yet. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of contracts implemented compared to Text Value 0 100 planned. Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 Comments Works have not started yet. Public Disclosure Copy % of metered customers (households) Text Value 25 100 Page 3 of 5 The World Bank Report No: ISR5276 Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 Comments Works have not started yet. Collection rate (%) Text Value 55 80 Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 Comments Works have not started yet. Component B: In the project area Azersu has Text Value No Yes eliminated its core deficit Date 24-Jun-2008 26-Apr-2010 28-Feb-2013 Comments Works have not started yet. Component A. Number of rayons in which Text Value 0 21 water supply and wastewater systems in the Date Public Disclosure Copy 24-Jun-2008 26-Apr-2010 28-Feb-2013 project area are rehabilitated and are operational Comments Works have not started yet. Data on Financial Performance (as of 06-Jan-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P109961 IBRD-75180 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 P109961 IDA-43970 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109961 IBRD-75180 Effective USD 230.00 230.00 0.00 33.09 196.91 14.00 P109961 IDA-43970 Effective USD 30.00 30.00 0.00 8.01 21.88 27.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR5276 Public Disclosure Copy Key Decisions Regarding Implementation A detailed follow-up action plan was agreed with Azerbaijan Amelioration and Water Management JSC and was brought to the attention of the Government as part of the draft Aide Memoire. Restructuring History Level two Approved on 16-Mar-2010, Level one Approved on 18-Nov-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.
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